# Santa Cruz City High School District PO27-00446

Transportation; resource 01-0724

**Recipient:** E BLAIR GLASS CO

**Award Amount:** $2,000.00
**Ceiling:** $2,000.00

**Awarded:** August 19, 2026

**Identifier:** PO27-00446

Santa Cruz City High School District purchased glass repair services through an open purchase order (PO27-00446) from E BLAIR GLASS CO. The order description is “Open PO for Glass Repair,” with a total amount of $2,000. No quantity, unit price, or further contract requirements are specified.

### Description

Transportation; resource 01-0724